Access

- Access Governance - Access Attempt - Authentication - Authorization EE2023 Access rights - Access Control Lists (ACLs) - Role-Based Access Control (RBAC) - Single Sign-On (SSO) - Multi-Factor Authentication (MFA) - Logging EE2023 Analysis of logs - Session Management

Data analysis

- Requirement LV2021 Replace existing paper - Problem Formulation LV2022 Centralized way - Modelling - Extrapolation - Hypothesis

Benefits

- Stakeholders’ needs LT2023 Conditions for receiving LV2021 Low activity of individuals - Productivity

Change Management

- Testing - Dependencies

Coordination

- Coverage LV2022 Several institutions - Status updates - Communication protocols - Conflict resolution - Collaborative culture PL2013 Local systems - Performance metrics

Business proces design

- Objective PL2013 Coherent concept EE2012 Systems aimed at the state - Framework - Critical conditions PL2013 Equipping - Outcome measures EE2012 Impact of recession

Domain knowledge

- Domain topography PL2013 Current and comprehensive data - Compliance conditions - Stakeholder Insights - Capabilities of the Organisation - Technology LV2021 Communication channels - Guidance

Goal-setting

- Requirenments CH2023 Objective legal requirements - Consistency LV2022 Ensuring the accessibility - Materiality - Timeline - Documentation

Incident management

- Plan - Response CH2023 Detect and respond - Problem based

Monitoring

- Requirement - Approach LV2022 Develop a strategy - Timing EE2023 Checks - Data Collection - Data Analysis - Alert LT2023 Risk of delays - Progress reporting EE2012 Evaluation criteria - Cost accounting CH2023 Transparency in the cost structure

Outlook

- Lifecycle CH2023 Unnecessarily or falsely classified - Commercialization CH2023 Amortization time

Output

- Compliance - Accuracy - Completeness LV2021 Does not always work - Timeliness LV2021 Everyday communication - Relevance - User satisfaction LT2023 Categories

Training

- Coverage LV2021 Only once - Accessibility LV2021 Narrow circle - Repetitions - Ongoing support - Involvement